Invoice

From:

New Shah Shams Colony
Main Blvd, Multan, Pakistan

info@taibacreations.com

Invoice Number 0052
Invoice Date July 11, 2020
Due Date July 11, 2020
Total Due $ 1,463.20
To:
Jarra Digital

USA

http://jarradigital.com
Hrs/Qty Service Rate/PriceSub Total
28.16 harvest hours

From 30 Jan, 2020 to 11 July, 2020

$ 20.00$ 563.20
1 Theradome help-center redo using Relevanssi
$ 300.00$ 300.00
1 Cistera help centre using 3 different urls/categories. $ 600.00$ 600.00
Sub Total $ 1,463.20
Tax $ 0.00
Total Due $ 1,463.20

Bank Detail:
Bank Name: MCB
Account Title: Khalid Mahmood
Branch Code. 0504
IBAN number: PK42MUCB0489844611003225
Account number: 0489844611003225
Swift Code: MUCBPKKA
Branch Name: Multan Cantt.